on 02-11-2009 10:21 AM
Hi Gurus,
Shipment is created in VT01n and forwarding agent is attached with shipment cost calculation.
But PO (for the transporter) is getting automatically created with NB doc type and hence release strategy got applied for it.
The Requirement is that Release Strategy should not be applicable to Transporter PO doc type.How to do this?
Please help me in this regard.
Regards,
Anbu
Hi,
You will first need to check the settings that are used in the release strategy the normal flow would be to exclude the Purchasing group that is used for the PO from the release strategy, but that does depend on if you are using the Purchasing group in the release strategy.
Regards,
Paul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.